Human Resource - Import From Logbook Claims

• To begin, click on Human Resource -> Import from Logbook.

To syncsync/ edit a candidate approval workflow for Claim:claim:

Step 1: Select Timesheets Tab.

Step 2: To view records that have not been synced, select 'New' under status.

• Step Claims3: TabClick [Edit] to amend the record if required before sync

  Step 4: Click [Sync] button to perform Logbooksynchronization. ClaimsYou Workflowmay Synchronization.

• sync Statusmore willthan defaultone toclient showby New Logbook Claims.
• Click Edit button to change current data.
• Click Sync button to perform synchronization.
• Tick checkbox to selectselecting multiple row in order to perform Sync.
• Click Claim Category to view Claim Category Setting.

• ChangeOnce Statusthe torecord Syncedhas inbeen ordersynced, toit viewwill previousappeared syncedunder Claims"Synced" Workflow.status